| Account | Description | Amount |
| General Fund |
| 01-1-01000-000 | TOTAL REVENUE FROM LOCAL SOURCES | 12,957,405.00 |
| 01-1-01100-000 | REVENUE FROM LOCAL SOURCES - TAXES LEVIED/ASSESSED BY THE SCHOOL DISTRICT | 11,310,311.00 |
| 01-1-01115-000 | REVENUE FROM LOCAL SOURCES - CARLINE TAXES | 1,365.00 |
| 01-1-01120-000 | REVENUE FROM LOCAL SOURCES - PUBLIC POWER DISTRICT SALES TAXES | 5,727.00 |
| 01-1-01125-000 | REVENUE FROM LOCAL SOURCES - MOTOR VEHICLE TAXES | 1,114,616.00 |
| 01-1-01140-000 | REVENUE FROM LOCAL SOURCES - PENALTIES AND INTEREST ON TAXES (LEVIED/ASSESSED BY SCHOOL DISTRICTS) | 36,718.00 |
| 01-1-01323-000 | TUITION - TUITION FROM OTHER SCHOOL DISTRICTS WITHIN THE STATE (SPED) | 19,320.00 |
| 01-1-01410-000 | TRANSPORTATION FEES - TRANSPORTATION FEES FROM INDIVIDUALS (REGULAR EDUCATION) | 11,272.00 |
| 01-1-01510-000 | INVESTMENT INCOME - INTEREST ON INVESTMENTS | 152,379.00 |
| 01-1-01740-000 | DISTRICT ACTIVITIES - FEES | 3,917.00 |
| 01-1-01800-000 | REVENUE FROM COMMUNITY SERVICES ACTIVITIES | 103,294.00 |
| 01-1-01910-000 | OTHER REVENUE FROM LOCAL SOURCES - RENTALS OF SCHOOL EQUIPMENT, PROPERTY, AND FACILITIES | 14,956.00 |
| 01-1-01911-000 | OTHER REVENUE FROM LOCAL SOURCES - LOCAL LICENSE FEES | 10,628.00 |
| 01-1-01921-000 | OTHER REVENUE FROM LOCAL SOURCES - POLICE COURT FINES | 20,325.00 |
| 01-1-01925-000 | OTHER REVENUE FROM LOCAL SOURCES - CATEGORICAL GRANTS FROM CORPORATIONS AND OTHER PRIVATE INTERESTS | 145,077.00 |
| 01-1-01960-000 | OTHER REVENUE FROM LOCAL SOURCES - MISCELLANEOUS REVENUES FROM OTHER LOCAL GOVERNMENTAL UNITS | 7,500.00 |
| 01-1-02000-000 | TOTAL COUNTY AND ESU RECEIPTS | 148,087.00 |
| 01-1-02110-000 | REVENUE FROM INTERMEDIATE SOURCES - COUNTY FINES AND LICENSE FEES | 131,260.00 |
| 01-1-02210-000 | REVENUE FROM INTERMEDIATE SOURCES - ESU RECEIPTS | 16,827.00 |
| 01-1-03000-000 | TOTAL REVENUE FROM STATE SOURCES | 8,302,495.00 |
| 01-1-03110-000 | REVENUE FROM STATE SOURCES - STATE AID | 5,117,846.00 |
| 01-1-03120-000 | REVENUE FROM STATE SOURCES - SPED (SCHOOL AGE) | 1,621,819.00 |
| 01-1-03125-000 | REVENUE FROM STATE SOURCES - SPED TRANSPORTATION (SCHOOL AGE) | 71,261.00 |
| 01-1-03130-000 | REVENUE FROM STATE SOURCES - HOMESTEAD EXEMPTION | 463,392.00 |
| 01-1-03131-000 | REVENUE FROM STATE SOURCES - PROPERTY TAX CREDIT | 555,958.00 |
| 01-1-03132-000 | REVENUE FROM STATE SOURCES - PERSONAL PROPERTY TAX CREDIT | 62,206.00 |
| 01-1-03166-000 | REVENUE FROM STATE SOURCES - FLEX FUNDING: SCHOOL AGE SUPPORT SERVICES (STATE) | 66,642.00 |
| 01-1-03180-000 | REVENUE FROM STATE SOURCES - PRO-RATE MOTOR VEHICLE | 33,216.00 |
| 01-1-03400-000 | REVENUE FROM STATE SOURCES - STATE APPORTIONMENT | 290,765.00 |
| 01-1-03512-000 | REVENUE FROM STATE SOURCES - DISTANCE EDUCATION INCENTIVE PAYMENTS | 4,313.00 |
| 01-1-03535-000 | REVENUE FROM STATE SOURCES - PAYMENTS FOR HIGH ABILITY LEARNERS | 14,011.00 |
| 01-1-03540-000 | REVENUE FROM STATE SOURCES - CATEGORICAL - STATE EARLY CHILDHOOD | 56,855.00 |
| 01-1-03575-000 | REVENUE FROM STATE SOURCES - CATEGORICAL - NEBRASKA INNOVATION GRANT PROGRAM | -65,789.00 |
| 01-1-03990-000 | REVENUE FROM STATE SOURCES - OTHER STATE RECEIPTS | 10,000.00 |
| 01-1-04000-000 | TOTAL REVENUE FROM FEDERAL SOURCES | 1,222,148.00 |
| 01-1-04418-000 | REVENUE FROM FEDERAL SOURCES - RESTRICTED GRANTS-IN-AID DIRECT FROM THE FEDERAL GOVERNMENT - PEaK | 12,792.00 |
| 01-1-04505-000 | REVENUE FROM FEDERAL SOURCES - RESTRICTED GRANTS-IN-AID DIRECT FROM THE FEDERAL GOVERNMENT THROUGH THE STATE - TITLE I, PART A ESSA IMPROVING BASIC PROGRAMS OPERATED BY LOCAL EDUCATIONAL AGENCIES | 322,172.00 |
| 01-1-04506-000 | REVENUE FROM FEDERAL SOURCES - RESTRICTED GRANTS-IN-AID DIRECT FROM THE FEDERAL GOVERNMENT THROUGH THE STATE - TITLE I ACCOUNTABILITY ESSA IMPROVING BASIC PROGRAMS ACCOUNTABILITY | 21,397.00 |
| 01-1-04509-000 | REVENUE FROM FEDERAL SOURCES - RESTRICTED GRANTS-IN-AID DIRECT FROM THE FEDERAL GOVERNMENT THROUGH THE STATE - TITLE II, PART A ESSA: SUPPORTING EFFECTIVE INSTRUCTION | 50,392.00 |
| 01-1-04512-000 | REVENUE FROM FEDERAL SOURCES - RESTRICTED GRANTS-IN-AID DIRECT FROM THE FEDERAL GOVERNMENT THROUGH THE STATE - IDEA PART B (611) BASE ALLOCATION | 172,172.00 |
| 01-1-04516-000 | REVENUE FROM FEDERAL SOURCES - RESTRICTED GRANTS-IN-AID DIRECT FROM THE FEDERAL GOVERNMENT THROUGH THE STATE - IDEA PRESCHOOL (619) BASE/IDEA ENROLLMENT POVERTY (619) ALLOCATION | 26,284.00 |
| 01-1-04519-000 | REVENUE FROM FEDERAL SOURCES - RESTRICTED GRANTS-IN-AID DIRECT FROM THE FEDERAL GOVERNMENT THROUGH THE STATE - IDEA ENROLLMENT/POVERTY | 374,338.00 |
| 01-1-04531-000 | REVENUE FROM FEDERAL SOURCES - RESTRICTED GRANTS-IN-AID DIRECT FROM THE FEDERAL GOVERNMENT THROUGH THE STATE - TITLE IV, PART B ESSA 21ST CENTURY COMMUNITY LEARNING CENTERS | 156,749.00 |
| 01-1-04708-000 | REVENUE FROM FEDERAL SOURCES - GRANTS-IN-AID DIRECT FROM THE FEDERAL GOVERNMENT THROUGH OTHER INTERMEDIATE AGENCIES - MEDICAID IN PUBLIC SCHOOLS | 29,197.00 |
| 01-1-04709-000 | REVENUE FROM FEDERAL SOURCES - GRANTS-IN-AID DIRECT FROM THE FEDERAL GOVERNMENT THROUGH OTHER INTERMEDIATE AGENCIES - MEDICAID ADMINISTRATIVE ACTIVITIES (MAAPS) | 56,655.00 |
| 01-1-05000-000 | TOTAL OTHER FINANCING SOURCES | 11,816.00 |
| 01-1-05200-000 | OTHER FINANCING SOURCES - FUND TRANSFERS IN | 11,816.00 |
| 01-1-10000-000 | GRAND TOTAL OF ALL RECEIPTS | 22,641,951.00 |
| 01-2-01000-000 | TOTAL INSTRUCTION | 13,795,522.00 |
| 01-2-01100-000 | REGULAR INSTRUCTION | 7,601,190.00 |
| 01-2-01100-100's | REGULAR INSTRUCTION - Salaries | 5,166,244.00 |
| 01-2-01100-200's | REGULAR INSTRUCTION - Benefits | 2,086,014.00 |
| 01-2-01100-300's | REGULAR INSTRUCTION - Professional/Tech Services | 40,782.00 |
| 01-2-01100-400's | REGULAR INSTRUCTION - Property Services | 1,025.00 |
| 01-2-01100-500's | REGULAR INSTRUCTION - Other Purchased Services | 78,930.00 |
| 01-2-01100-600's | REGULAR INSTRUCTION - Supplies | 200,082.00 |
| 01-2-01100-700's | REGULAR INSTRUCTION - Capital Outlay | 14,011.00 |
| 01-2-01100-800's | REGULAR INSTRUCTION - Debt Related or other | 14,102.00 |
| 01-2-01115-000 | CAREER ACADEMY PROGRAMS (RULE 47) | 9,379.00 |
| 01-2-01115-500's | CAREER ACADEMY PROGRAMS (RULE 47) - Other Purchased Services | 116.00 |
| 01-2-01115-600's | CAREER ACADEMY PROGRAMS (RULE 47) - Supplies | 9,263.00 |
| 01-2-01125-000 | REGULAR INSTRUCTIONAL PROGRAMS SCHOOL AGE (FLEX-SPENDING) | 186,705.00 |
| 01-2-01125-100's | REGULAR INSTRUCTIONAL PROGRAMS SCHOOL AGE (FLEX-SPENDING) - Salaries | 127,624.00 |
| 01-2-01125-200's | REGULAR INSTRUCTIONAL PROGRAMS SCHOOL AGE (FLEX-SPENDING) - Benefits | 59,081.00 |
| 01-2-01150-000 | LIMITED ENGLISH PROFICIENCY PROGRAMS | 52,639.00 |
| 01-2-01150-100's | LIMITED ENGLISH PROFICIENCY PROGRAMS - Salaries | 36,825.00 |
| 01-2-01150-200's | LIMITED ENGLISH PROFICIENCY PROGRAMS - Benefits | 15,070.00 |
| 01-2-01150-300's | LIMITED ENGLISH PROFICIENCY PROGRAMS - Professional/Tech Services | 50.00 |
| 01-2-01150-500's | LIMITED ENGLISH PROFICIENCY PROGRAMS - Other Purchased Services | 694.00 |
| 01-2-01160-000 | POVERTY PROGRAMS | 2,067,791.00 |
| 01-2-01160-100's | POVERTY PROGRAMS - Salaries | 1,470,436.00 |
| 01-2-01160-200's | POVERTY PROGRAMS - Benefits | 597,355.00 |
| 01-2-01190-000 | EARLY CHILDHOOD EDUCATIONAL PROGRAMS | 493,069.00 |
| 01-2-01190-100's | EARLY CHILDHOOD EDUCATIONAL PROGRAMS - Salaries | 338,630.00 |
| 01-2-01190-200's | EARLY CHILDHOOD EDUCATIONAL PROGRAMS - Benefits | 122,891.00 |
| 01-2-01190-300's | EARLY CHILDHOOD EDUCATIONAL PROGRAMS - Professional/Tech Services | 1,357.00 |
| 01-2-01190-400's | EARLY CHILDHOOD EDUCATIONAL PROGRAMS - Property Services | 7,195.00 |
| 01-2-01190-500's | EARLY CHILDHOOD EDUCATIONAL PROGRAMS - Other Purchased Services | 4,450.00 |
| 01-2-01190-600's | EARLY CHILDHOOD EDUCATIONAL PROGRAMS - Supplies | 12,535.00 |
| 01-2-01190-700's | EARLY CHILDHOOD EDUCATIONAL PROGRAMS - Capital Outlay | 720.00 |
| 01-2-01190-800's | EARLY CHILDHOOD EDUCATIONAL PROGRAMS - Debt Related or other | 5,291.00 |
| 01-2-01200-000 | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - SCHOOL AGE | 3,274,667.00 |
| 01-2-01200-100's | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - SCHOOL AGE - Salaries | 2,417,939.00 |
| 01-2-01200-200's | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - SCHOOL AGE - Benefits | 734,101.00 |
| 01-2-01200-300's | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - SCHOOL AGE - Professional/Tech Services | 63,696.00 |
| 01-2-01200-400's | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - SCHOOL AGE - Property Services | 1,380.00 |
| 01-2-01200-500's | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - SCHOOL AGE - Other Purchased Services | 33,053.00 |
| 01-2-01200-600's | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - SCHOOL AGE - Supplies | 13,870.00 |
| 01-2-01200-700's | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - SCHOOL AGE - Capital Outlay | 9,512.00 |
| 01-2-01200-800's | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - SCHOOL AGE - Debt Related or other | 1,116.00 |
| 01-2-01300-000 | SUMMER SCHOOL | 110,082.00 |
| 01-2-01300-100's | SUMMER SCHOOL - Salaries | 81,617.00 |
| 01-2-01300-200's | SUMMER SCHOOL - Benefits | 11,705.00 |
| 01-2-01300-500's | SUMMER SCHOOL - Other Purchased Services | 7,575.00 |
| 01-2-01300-600's | SUMMER SCHOOL - Supplies | 9,185.00 |
| 01-2-02100-000 | TOTAL SUPPORT SERVICES - STUDENTS | 1,886,954.00 |
| 01-2-02120-000 | SUPPORT SERVICES - STUDENT - GUIDANCE SERVICES | 639,897.00 |
| 01-2-02120-100's | SUPPORT SERVICES - STUDENT - GUIDANCE SERVICES - Salaries | 455,488.00 |
| 01-2-02120-200's | SUPPORT SERVICES - STUDENT - GUIDANCE SERVICES - Benefits | 174,594.00 |
| 01-2-02120-300's | SUPPORT SERVICES - STUDENT - GUIDANCE SERVICES - Professional/Tech Services | 865.00 |
| 01-2-02120-500's | SUPPORT SERVICES - STUDENT - GUIDANCE SERVICES - Other Purchased Services | 4,853.00 |
| 01-2-02120-600's | SUPPORT SERVICES - STUDENT - GUIDANCE SERVICES - Supplies | 3,883.00 |
| 01-2-02120-800's | SUPPORT SERVICES - STUDENT - GUIDANCE SERVICES - Debt Related or other | 214.00 |
| 01-2-02130-000 | SUPPORT SERVICES - STUDENT - HEALTH SERVICES | 113,099.00 |
| 01-2-02130-100's | SUPPORT SERVICES - STUDENT - HEALTH SERVICES - Salaries | 90,485.00 |
| 01-2-02130-200's | SUPPORT SERVICES - STUDENT - HEALTH SERVICES - Benefits | 17,689.00 |
| 01-2-02130-300's | SUPPORT SERVICES - STUDENT - HEALTH SERVICES - Professional/Tech Services | 243.00 |
| 01-2-02130-500's | SUPPORT SERVICES - STUDENT - HEALTH SERVICES - Other Purchased Services | 121.00 |
| 01-2-02130-600's | SUPPORT SERVICES - STUDENT - HEALTH SERVICES - Supplies | 4,109.00 |
| 01-2-02130-800's | SUPPORT SERVICES - STUDENT - HEALTH SERVICES - Debt Related or other | 452.00 |
| 01-2-02141-000 | SUPPORT SERVICES - STUDENT - PSYCHOLOGICAL SERVICES - SPED - SCHOOL AGE | 299,334.00 |
| 01-2-02141-100's | SUPPORT SERVICES - STUDENT - PSYCHOLOGICAL SERVICES - SPED - SCHOOL AGE - Salaries | 161,547.00 |
| 01-2-02141-200's | SUPPORT SERVICES - STUDENT - PSYCHOLOGICAL SERVICES - SPED - SCHOOL AGE - Benefits | 49,315.00 |
| 01-2-02141-300's | SUPPORT SERVICES - STUDENT - PSYCHOLOGICAL SERVICES - SPED - SCHOOL AGE - Professional/Tech Services | 81,415.00 |
| 01-2-02141-500's | SUPPORT SERVICES - STUDENT - PSYCHOLOGICAL SERVICES - SPED - SCHOOL AGE - Other Purchased Services | 572.00 |
| 01-2-02141-600's | SUPPORT SERVICES - STUDENT - PSYCHOLOGICAL SERVICES - SPED - SCHOOL AGE - Supplies | 6,485.00 |
| 01-2-02151-000 | SUPPORT SERVICES - STUDENT - SPEECH PATHOLOGY AND AUDIOLOGY SERVICES - SPED - SCHOOL AGE | 351,124.00 |
| 01-2-02151-100's | SUPPORT SERVICES - STUDENT - SPEECH PATHOLOGY AND AUDIOLOGY SERVICES - SPED - SCHOOL AGE - Salaries | 225,970.00 |
| 01-2-02151-200's | SUPPORT SERVICES - STUDENT - SPEECH PATHOLOGY AND AUDIOLOGY SERVICES - SPED - SCHOOL AGE - Benefits | 85,646.00 |
| 01-2-02151-300's | SUPPORT SERVICES - STUDENT - SPEECH PATHOLOGY AND AUDIOLOGY SERVICES - SPED - SCHOOL AGE - Professional/Tech Services | 36,963.00 |
| 01-2-02151-500's | SUPPORT SERVICES - STUDENT - SPEECH PATHOLOGY AND AUDIOLOGY SERVICES - SPED - SCHOOL AGE - Other Purchased Services | 1,008.00 |
| 01-2-02151-600's | SUPPORT SERVICES - STUDENT - SPEECH PATHOLOGY AND AUDIOLOGY SERVICES - SPED - SCHOOL AGE - Supplies | 1,117.00 |
| 01-2-02151-800's | SUPPORT SERVICES - STUDENT - SPEECH PATHOLOGY AND AUDIOLOGY SERVICES - SPED - SCHOOL AGE - Debt Related or other | 420.00 |
| 01-2-02160-000 | SUPPORT SERVICES - STUDENT - OCCUPATIONAL THERAPY-RELATED SERVICES | 10,268.00 |
| 01-2-02160-200's | SUPPORT SERVICES - STUDENT - OCCUPATIONAL THERAPY-RELATED SERVICES - Benefits | 3,380.00 |
| 01-2-02160-300's | SUPPORT SERVICES - STUDENT - OCCUPATIONAL THERAPY-RELATED SERVICES - Professional/Tech Services | 5,733.00 |
| 01-2-02160-500's | SUPPORT SERVICES - STUDENT - OCCUPATIONAL THERAPY-RELATED SERVICES - Other Purchased Services | 382.00 |
| 01-2-02160-600's | SUPPORT SERVICES - STUDENT - OCCUPATIONAL THERAPY-RELATED SERVICES - Supplies | 773.00 |
| 01-2-02161-000 | SUPPORT SERVICES - STUDENT - OCCUPATIONAL THERAPY-RELATED SERVICES - SPED - SCHOOL AGE | 123,575.00 |
| 01-2-02161-100's | SUPPORT SERVICES - STUDENT - OCCUPATIONAL THERAPY-RELATED SERVICES - SPED - SCHOOL AGE - Salaries | 96,139.00 |
| 01-2-02161-200's | SUPPORT SERVICES - STUDENT - OCCUPATIONAL THERAPY-RELATED SERVICES - SPED - SCHOOL AGE - Benefits | 27,436.00 |
| 01-2-02171-000 | SUPPORT SERVICES - STUDENT - PHYSICAL THERAPY-RELATED SERVICES - SPED - SCHOOL AGE | 45,760.00 |
| 01-2-02171-300's | SUPPORT SERVICES - STUDENT - PHYSICAL THERAPY-RELATED SERVICES - SPED - SCHOOL AGE - Professional/Tech Services | 45,760.00 |
| 01-2-02181-000 | SUPPORT SERVICES - STUDENT - VISUALLY IMPAIRED/VISION SERVICES - SPED - SCHOOL AGE | 39,532.00 |
| 01-2-02181-300's | SUPPORT SERVICES - STUDENT - VISUALLY IMPAIRED/VISION SERVICES - SPED - SCHOOL AGE - Professional/Tech Services | 38,753.00 |
| 01-2-02181-500's | SUPPORT SERVICES - STUDENT - VISUALLY IMPAIRED/VISION SERVICES - SPED - SCHOOL AGE - Other Purchased Services | 670.00 |
| 01-2-02181-600's | SUPPORT SERVICES - STUDENT - VISUALLY IMPAIRED/VISION SERVICES - SPED - SCHOOL AGE - Supplies | 109.00 |
| 01-2-02190-000 | SUPPORT SERVICES - STUDENT - OTHER | 264,365.00 |
| 01-2-02190-100's | SUPPORT SERVICES - STUDENT - OTHER - Salaries | 205,645.00 |
| 01-2-02190-200's | SUPPORT SERVICES - STUDENT - OTHER - Benefits | 58,459.00 |
| 01-2-02190-500's | SUPPORT SERVICES - STUDENT - OTHER - Other Purchased Services | 261.00 |
| 01-2-02200-000 | TOTAL SUPPORT SERVICES - INSTRUCTION | 853,847.00 |
| 01-2-02211-000 | SUPPORT SERVICES - INSTRUCTION - SCHOOL IMPROVEMENT | 59,235.00 |
| 01-2-02211-100's | SUPPORT SERVICES - INSTRUCTION - SCHOOL IMPROVEMENT - Salaries | 34,721.00 |
| 01-2-02211-200's | SUPPORT SERVICES - INSTRUCTION - SCHOOL IMPROVEMENT - Benefits | 6,004.00 |
| 01-2-02211-300's | SUPPORT SERVICES - INSTRUCTION - SCHOOL IMPROVEMENT - Professional/Tech Services | 8,443.00 |
| 01-2-02211-500's | SUPPORT SERVICES - INSTRUCTION - SCHOOL IMPROVEMENT - Other Purchased Services | 3,829.00 |
| 01-2-02211-600's | SUPPORT SERVICES - INSTRUCTION - SCHOOL IMPROVEMENT - Supplies | 5,403.00 |
| 01-2-02211-800's | SUPPORT SERVICES - INSTRUCTION - SCHOOL IMPROVEMENT - Debt Related or other | 835.00 |
| 01-2-02212-000 | SUPPORT SERVICES - INSTRUCTION - INSTRUCTION AND CURRICULUM DEVELOPMENT | 253,703.00 |
| 01-2-02212-100's | SUPPORT SERVICES - INSTRUCTION - INSTRUCTION AND CURRICULUM DEVELOPMENT - Salaries | 142,322.00 |
| 01-2-02212-200's | SUPPORT SERVICES - INSTRUCTION - INSTRUCTION AND CURRICULUM DEVELOPMENT - Benefits | 30,231.00 |
| 01-2-02212-300's | SUPPORT SERVICES - INSTRUCTION - INSTRUCTION AND CURRICULUM DEVELOPMENT - Professional/Tech Services | 8,572.00 |
| 01-2-02212-500's | SUPPORT SERVICES - INSTRUCTION - INSTRUCTION AND CURRICULUM DEVELOPMENT - Other Purchased Services | 4,411.00 |
| 01-2-02212-600's | SUPPORT SERVICES - INSTRUCTION - INSTRUCTION AND CURRICULUM DEVELOPMENT - Supplies | 58,997.00 |
| 01-2-02212-700's | SUPPORT SERVICES - INSTRUCTION - INSTRUCTION AND CURRICULUM DEVELOPMENT - Capital Outlay | 7,516.00 |
| 01-2-02212-800's | SUPPORT SERVICES - INSTRUCTION - INSTRUCTION AND CURRICULUM DEVELOPMENT - Debt Related or other | 1,654.00 |
| 01-2-02220-000 | SUPPORT SERVICES - INSTRUCTION - LIBRARY/MEDIA SERVICES | 373,017.00 |
| 01-2-02220-100's | SUPPORT SERVICES - INSTRUCTION - LIBRARY/MEDIA SERVICES - Salaries | 275,151.00 |
| 01-2-02220-200's | SUPPORT SERVICES - INSTRUCTION - LIBRARY/MEDIA SERVICES - Benefits | 80,973.00 |
| 01-2-02220-300's | SUPPORT SERVICES - INSTRUCTION - LIBRARY/MEDIA SERVICES - Professional/Tech Services | 128.00 |
| 01-2-02220-500's | SUPPORT SERVICES - INSTRUCTION - LIBRARY/MEDIA SERVICES - Other Purchased Services | 1,147.00 |
| 01-2-02220-600's | SUPPORT SERVICES - INSTRUCTION - LIBRARY/MEDIA SERVICES - Supplies | 11,141.00 |
| 01-2-02220-700's | SUPPORT SERVICES - INSTRUCTION - LIBRARY/MEDIA SERVICES - Capital Outlay | 3,880.00 |
| 01-2-02220-800's | SUPPORT SERVICES - INSTRUCTION - LIBRARY/MEDIA SERVICES - Debt Related or other | 597.00 |
| 01-2-02223-000 | SUPPORT SERVICES - INSTRUCTION - AUDIO-VISUAL SERVICES | 3,752.00 |
| 01-2-02223-600's | SUPPORT SERVICES - INSTRUCTION - AUDIO-VISUAL SERVICES - Supplies | 1,330.00 |
| 01-2-02223-700's | SUPPORT SERVICES - INSTRUCTION - AUDIO-VISUAL SERVICES - Capital Outlay | 2,422.00 |
| 01-2-02230-000 | SUPPORT SERVICES - INSTRUCTION - INSTRUCTION-RELATED TECHNOLOGY | 164,140.00 |
| 01-2-02230-100's | SUPPORT SERVICES - INSTRUCTION - INSTRUCTION-RELATED TECHNOLOGY - Salaries | 8,301.00 |
| 01-2-02230-200's | SUPPORT SERVICES - INSTRUCTION - INSTRUCTION-RELATED TECHNOLOGY - Benefits | 1,441.00 |
| 01-2-02230-300's | SUPPORT SERVICES - INSTRUCTION - INSTRUCTION-RELATED TECHNOLOGY - Professional/Tech Services | 11,105.00 |
| 01-2-02230-400's | SUPPORT SERVICES - INSTRUCTION - INSTRUCTION-RELATED TECHNOLOGY - Property Services | 12,363.00 |
| 01-2-02230-500's | SUPPORT SERVICES - INSTRUCTION - INSTRUCTION-RELATED TECHNOLOGY - Other Purchased Services | 22,104.00 |
| 01-2-02230-600's | SUPPORT SERVICES - INSTRUCTION - INSTRUCTION-RELATED TECHNOLOGY - Supplies | 15,717.00 |
| 01-2-02230-700's | SUPPORT SERVICES - INSTRUCTION - INSTRUCTION-RELATED TECHNOLOGY - Capital Outlay | 93,109.00 |
| 01-2-02300-000 | TOTAL SUPPORT SERVICES - GENERAL ADMINISTRATION | 362,156.00 |
| 01-2-02310-000 | SUPPORT SERVICES - GENERAL ADMINISTRATION - BOARD OF EDUCATION | 57,974.00 |
| 01-2-02310-300's | SUPPORT SERVICES - GENERAL ADMINISTRATION - BOARD OF EDUCATION - Professional/Tech Services | 24,858.00 |
| 01-2-02310-500's | SUPPORT SERVICES - GENERAL ADMINISTRATION - BOARD OF EDUCATION - Other Purchased Services | 23,386.00 |
| 01-2-02310-600's | SUPPORT SERVICES - GENERAL ADMINISTRATION - BOARD OF EDUCATION - Supplies | 8,381.00 |
| 01-2-02310-800's | SUPPORT SERVICES - GENERAL ADMINISTRATION - BOARD OF EDUCATION - Debt Related or other | 1,349.00 |
| 01-2-02320-000 | SUPPORT SERVICES - GENERAL ADMINISTRATION - EXECUTIVE ADMINISTRATION | 294,922.00 |
| 01-2-02320-100's | SUPPORT SERVICES - GENERAL ADMINISTRATION - EXECUTIVE ADMINISTRATION - Salaries | 204,240.00 |
| 01-2-02320-200's | SUPPORT SERVICES - GENERAL ADMINISTRATION - EXECUTIVE ADMINISTRATION - Benefits | 56,875.00 |
| 01-2-02320-300's | SUPPORT SERVICES - GENERAL ADMINISTRATION - EXECUTIVE ADMINISTRATION - Professional/Tech Services | 3,747.00 |
| 01-2-02320-500's | SUPPORT SERVICES - GENERAL ADMINISTRATION - EXECUTIVE ADMINISTRATION - Other Purchased Services | 11,624.00 |
| 01-2-02320-600's | SUPPORT SERVICES - GENERAL ADMINISTRATION - EXECUTIVE ADMINISTRATION - Supplies | 2,590.00 |
| 01-2-02320-800's | SUPPORT SERVICES - GENERAL ADMINISTRATION - EXECUTIVE ADMINISTRATION - Debt Related or other | 15,846.00 |
| 01-2-02330-000 | SUPPORT SERVICES - GENERAL ADMINISTRATION - DISTRICT LEGAL SERVICES | 9,260.00 |
| 01-2-02330-300's | SUPPORT SERVICES - GENERAL ADMINISTRATION - DISTRICT LEGAL SERVICES - Professional/Tech Services | 9,260.00 |
| 01-2-02400-000 | TOTAL OFFICE OF THE PRINCIPAL | 1,315,745.00 |
| 01-2-02410-000 | SUPPORT SERVICES - SCHOOL ADMINISTRATION - OFFICE OF THE PRINCIPAL | 1,315,745.00 |
| 01-2-02410-100's | SUPPORT SERVICES - SCHOOL ADMINISTRATION - OFFICE OF THE PRINCIPAL - Salaries | 990,535.00 |
| 01-2-02410-200's | SUPPORT SERVICES - SCHOOL ADMINISTRATION - OFFICE OF THE PRINCIPAL - Benefits | 276,872.00 |
| 01-2-02410-300's | SUPPORT SERVICES - SCHOOL ADMINISTRATION - OFFICE OF THE PRINCIPAL - Professional/Tech Services | 4,116.00 |
| 01-2-02410-400's | SUPPORT SERVICES - SCHOOL ADMINISTRATION - OFFICE OF THE PRINCIPAL - Property Services | 125.00 |
| 01-2-02410-500's | SUPPORT SERVICES - SCHOOL ADMINISTRATION - OFFICE OF THE PRINCIPAL - Other Purchased Services | 22,794.00 |
| 01-2-02410-600's | SUPPORT SERVICES - SCHOOL ADMINISTRATION - OFFICE OF THE PRINCIPAL - Supplies | 12,575.00 |
| 01-2-02410-700's | SUPPORT SERVICES - SCHOOL ADMINISTRATION - OFFICE OF THE PRINCIPAL - Capital Outlay | 1,164.00 |
| 01-2-02410-800's | SUPPORT SERVICES - SCHOOL ADMINISTRATION - OFFICE OF THE PRINCIPAL - Debt Related or other | 7,564.00 |
| 01-2-02500-000 | TOTAL CENTRAL SERVICES | 294,162.00 |
| 01-2-02510-000 | CENTRAL SERVICES - FISCAL SERVICES | 287,818.00 |
| 01-2-02510-100's | CENTRAL SERVICES - FISCAL SERVICES - Salaries | 171,934.00 |
| 01-2-02510-200's | CENTRAL SERVICES - FISCAL SERVICES - Benefits | 49,639.00 |
| 01-2-02510-300's | CENTRAL SERVICES - FISCAL SERVICES - Professional/Tech Services | 41,859.00 |
| 01-2-02510-500's | CENTRAL SERVICES - FISCAL SERVICES - Other Purchased Services | 10,968.00 |
| 01-2-02510-600's | CENTRAL SERVICES - FISCAL SERVICES - Supplies | 1,952.00 |
| 01-2-02510-700's | CENTRAL SERVICES - FISCAL SERVICES - Capital Outlay | 7,302.00 |
| 01-2-02510-800's | CENTRAL SERVICES - FISCAL SERVICES - Debt Related or other | 4,164.00 |
| 01-2-02520-000 | CENTRAL SERVICES - PURCHASING, WAREHOUSING, AND DISTRIBUTION SERVICES | -31,311.00 |
| 01-2-02520-600's | CENTRAL SERVICES - PURCHASING, WAREHOUSING, AND DISTRIBUTION SERVICES - Supplies | -31,311.00 |
| 01-2-02570-000 | CENTRAL SERVICES - PERSONNEL SERVICES | 37,655.00 |
| 01-2-02570-100's | CENTRAL SERVICES - PERSONNEL SERVICES - Salaries | 17,739.00 |
| 01-2-02570-200's | CENTRAL SERVICES - PERSONNEL SERVICES - Benefits | 3,109.00 |
| 01-2-02570-500's | CENTRAL SERVICES - PERSONNEL SERVICES - Other Purchased Services | 395.00 |
| 01-2-02570-600's | CENTRAL SERVICES - PERSONNEL SERVICES - Supplies | 113.00 |
| 01-2-02570-700's | CENTRAL SERVICES - PERSONNEL SERVICES - Capital Outlay | 12,742.00 |
| 01-2-02570-800's | CENTRAL SERVICES - PERSONNEL SERVICES - Debt Related or other | 3,557.00 |
| 01-2-02600-000 | TOTAL OPERATION & MAINTENANCE OF PLANT | 2,069,712.00 |
| 01-2-02610-000 | OPERATION AND MAINTENANCE OF PLANT - OPERATION OF BUILDINGS | 1,256,586.00 |
| 01-2-02610-100's | OPERATION AND MAINTENANCE OF PLANT - OPERATION OF BUILDINGS - Salaries | 534,543.00 |
| 01-2-02610-200's | OPERATION AND MAINTENANCE OF PLANT - OPERATION OF BUILDINGS - Benefits | 193,768.00 |
| 01-2-02610-400's | OPERATION AND MAINTENANCE OF PLANT - OPERATION OF BUILDINGS - Property Services | 123,270.00 |
| 01-2-02610-500's | OPERATION AND MAINTENANCE OF PLANT - OPERATION OF BUILDINGS - Other Purchased Services | 17,155.00 |
| 01-2-02610-600's | OPERATION AND MAINTENANCE OF PLANT - OPERATION OF BUILDINGS - Supplies | 384,232.00 |
| 01-2-02610-700's | OPERATION AND MAINTENANCE OF PLANT - OPERATION OF BUILDINGS - Capital Outlay | 1,130.00 |
| 01-2-02610-800's | OPERATION AND MAINTENANCE OF PLANT - OPERATION OF BUILDINGS - Debt Related or other | 2,488.00 |
| 01-2-02620-000 | OPERATION AND MAINTENANCE OF PLANT - MAINTENANCE OF BUILDINGS | 690,456.00 |
| 01-2-02620-100's | OPERATION AND MAINTENANCE OF PLANT - MAINTENANCE OF BUILDINGS - Salaries | 204,344.00 |
| 01-2-02620-200's | OPERATION AND MAINTENANCE OF PLANT - MAINTENANCE OF BUILDINGS - Benefits | 81,363.00 |
| 01-2-02620-400's | OPERATION AND MAINTENANCE OF PLANT - MAINTENANCE OF BUILDINGS - Property Services | 295,242.00 |
| 01-2-02620-500's | OPERATION AND MAINTENANCE OF PLANT - MAINTENANCE OF BUILDINGS - Other Purchased Services | 99,956.00 |
| 01-2-02620-600's | OPERATION AND MAINTENANCE OF PLANT - MAINTENANCE OF BUILDINGS - Supplies | 8,990.00 |
| 01-2-02620-800's | OPERATION AND MAINTENANCE OF PLANT - MAINTENANCE OF BUILDINGS - Debt Related or other | 561.00 |
| 01-2-02650-000 | VEHICLE OPERATION AND MAINTENANCE (OTHER THAN STUDENT TRANSPORTATION VEHICLES) | 3,078.00 |
| 01-2-02650-400's | VEHICLE OPERATION AND MAINTENANCE (OTHER THAN STUDENT TRANSPORTATION VEHICLES) - Property Services | 1,605.00 |
| 01-2-02650-600's | VEHICLE OPERATION AND MAINTENANCE (OTHER THAN STUDENT TRANSPORTATION VEHICLES) - Supplies | 152.00 |
| 01-2-02650-700's | VEHICLE OPERATION AND MAINTENANCE (OTHER THAN STUDENT TRANSPORTATION VEHICLES) - Capital Outlay | 1,296.00 |
| 01-2-02650-800's | VEHICLE OPERATION AND MAINTENANCE (OTHER THAN STUDENT TRANSPORTATION VEHICLES) - Debt Related or other | 25.00 |
| 01-2-02660-000 | OPERATION AND MAINTENANCE OF PLANT - SECURITY | 85,480.00 |
| 01-2-02660-300's | OPERATION AND MAINTENANCE OF PLANT - SECURITY - Professional/Tech Services | 73,116.00 |
| 01-2-02660-400's | OPERATION AND MAINTENANCE OF PLANT - SECURITY - Property Services | 11,954.00 |
| 01-2-02660-500's | OPERATION AND MAINTENANCE OF PLANT - SECURITY - Other Purchased Services | 211.00 |
| 01-2-02660-600's | OPERATION AND MAINTENANCE OF PLANT - SECURITY - Supplies | 199.00 |
| 01-2-02670-000 | OPERATION AND MAINTENANCE OF PLANT - SAFETY | 15,345.00 |
| 01-2-02670-300's | OPERATION AND MAINTENANCE OF PLANT - SAFETY - Professional/Tech Services | 7,388.00 |
| 01-2-02670-400's | OPERATION AND MAINTENANCE OF PLANT - SAFETY - Property Services | 5,757.00 |
| 01-2-02670-600's | OPERATION AND MAINTENANCE OF PLANT - SAFETY - Supplies | 2,200.00 |
| 01-2-02680-000 | OPERATION AND MAINTENANCE OF PLANT - OTHER | 18,767.00 |
| 01-2-02680-100's | OPERATION AND MAINTENANCE OF PLANT - OTHER - Salaries | 15,573.00 |
| 01-2-02680-200's | OPERATION AND MAINTENANCE OF PLANT - OTHER - Benefits | 1,191.00 |
| 01-2-02680-300's | OPERATION AND MAINTENANCE OF PLANT - OTHER - Professional/Tech Services | 119.00 |
| 01-2-02680-500's | OPERATION AND MAINTENANCE OF PLANT - OTHER - Other Purchased Services | 7.00 |
| 01-2-02680-600's | OPERATION AND MAINTENANCE OF PLANT - OTHER - Supplies | 846.00 |
| 01-2-02680-700's | OPERATION AND MAINTENANCE OF PLANT - OTHER - Capital Outlay | 1,031.00 |
| 01-2-02710-000 | STUDENT TRANSPORTATION - VEHICLE OPERATION - REGULAR EDUCATION | 502,569.00 |
| 01-2-02710-100's | STUDENT TRANSPORTATION - VEHICLE OPERATION - REGULAR EDUCATION - Salaries | 9,975.00 |
| 01-2-02710-200's | STUDENT TRANSPORTATION - VEHICLE OPERATION - REGULAR EDUCATION - Benefits | 1,746.00 |
| 01-2-02710-300's | STUDENT TRANSPORTATION - VEHICLE OPERATION - REGULAR EDUCATION - Professional/Tech Services | 1,136.00 |
| 01-2-02710-400's | STUDENT TRANSPORTATION - VEHICLE OPERATION - REGULAR EDUCATION - Property Services | 9,508.00 |
| 01-2-02710-500's | STUDENT TRANSPORTATION - VEHICLE OPERATION - REGULAR EDUCATION - Other Purchased Services | 387,699.00 |
| 01-2-02710-600's | STUDENT TRANSPORTATION - VEHICLE OPERATION - REGULAR EDUCATION - Supplies | 89,208.00 |
| 01-2-02710-700's | STUDENT TRANSPORTATION - VEHICLE OPERATION - REGULAR EDUCATION - Capital Outlay | 3,190.00 |
| 01-2-02710-800's | STUDENT TRANSPORTATION - VEHICLE OPERATION - REGULAR EDUCATION - Debt Related or other | 107.00 |
| 01-2-02712-000 | STUDENT TRANSPORTATION - VEHICLE OPERATION - SCHOOL AGE SPED | 125,771.00 |
| 01-2-02712-100's | STUDENT TRANSPORTATION - VEHICLE OPERATION - SCHOOL AGE SPED - Salaries | 10,317.00 |
| 01-2-02712-200's | STUDENT TRANSPORTATION - VEHICLE OPERATION - SCHOOL AGE SPED - Benefits | 1,792.00 |
| 01-2-02712-300's | STUDENT TRANSPORTATION - VEHICLE OPERATION - SCHOOL AGE SPED - Professional/Tech Services | 2,709.00 |
| 01-2-02712-500's | STUDENT TRANSPORTATION - VEHICLE OPERATION - SCHOOL AGE SPED - Other Purchased Services | 110,913.00 |
| 01-2-02712-600's | STUDENT TRANSPORTATION - VEHICLE OPERATION - SCHOOL AGE SPED - Supplies | 40.00 |
| 01-2-02713-000 | STUDENT TRANSPORTATION - VEHICLE OPERATION - BELOW AGE FIVE SPED | 198,671.00 |
| 01-2-02713-500's | STUDENT TRANSPORTATION - VEHICLE OPERATION - BELOW AGE FIVE SPED - Other Purchased Services | 198,671.00 |
| 01-2-027RG-000 | TOTAL TRANSPORTATION - REGULAR EDUCATION | 502,569.00 |
| 01-2-027SP-000 | TOTAL TRANSPORTATION - SPECIAL EDUCATION | 324,442.00 |
| 01-2-027X0-000 | TOTAL STUDENT TRANSPORTATION - REGULAR EDUCATION | 502,569.00 |
| 01-2-027X2-000 | TOTAL STUDENT TRANSPORTATION - SPECIAL EDUCATION - SCHOOL AGE | 125,771.00 |
| 01-2-027X3-000 | TOTAL STUDENT TRANSPORTATION - SPECIAL EDUCATION - BELOW AGE 5 | 198,671.00 |
| 01-2-02900-000 | OTHER SUPPORT SERVICES | 183,425.00 |
| 01-2-02900-700's | OTHER SUPPORT SERVICES - Capital Outlay | 181,096.00 |
| 01-2-02900-800's | OTHER SUPPORT SERVICES - Debt Related or other | 2,329.00 |
| 01-2-03300-000 | COMMUNITY SERVICES OPERATIONS | 634.00 |
| 01-2-03300-100's | COMMUNITY SERVICES OPERATIONS - Salaries | 432.00 |
| 01-2-03300-200's | COMMUNITY SERVICES OPERATIONS - Benefits | 74.00 |
| 01-2-03300-300's | COMMUNITY SERVICES OPERATIONS - Professional/Tech Services | 128.00 |
| 01-2-03500-000 | OTHER STATE CATEGORICAL PROGRAMS | 8,965.00 |
| 01-2-03500-100's | OTHER STATE CATEGORICAL PROGRAMS - Salaries | 1,755.00 |
| 01-2-03500-200's | OTHER STATE CATEGORICAL PROGRAMS - Benefits | 307.00 |
| 01-2-03500-300's | OTHER STATE CATEGORICAL PROGRAMS - Professional/Tech Services | 187.00 |
| 01-2-03500-500's | OTHER STATE CATEGORICAL PROGRAMS - Other Purchased Services | 2,043.00 |
| 01-2-03500-600's | OTHER STATE CATEGORICAL PROGRAMS - Supplies | 4,423.00 |
| 01-2-03500-800's | OTHER STATE CATEGORICAL PROGRAMS - Debt Related or other | 250.00 |
| 01-2-03535-000 | HIGH ABILITY LEARNERS | 24,077.00 |
| 01-2-03535-100's | HIGH ABILITY LEARNERS - Salaries | 7,952.00 |
| 01-2-03535-200's | HIGH ABILITY LEARNERS - Benefits | 1,391.00 |
| 01-2-03535-300's | HIGH ABILITY LEARNERS - Professional/Tech Services | 5,308.00 |
| 01-2-03535-500's | HIGH ABILITY LEARNERS - Other Purchased Services | 710.00 |
| 01-2-03535-600's | HIGH ABILITY LEARNERS - Supplies | 8,606.00 |
| 01-2-03535-800's | HIGH ABILITY LEARNERS - Debt Related or other | 110.00 |
| 01-2-03540-000 | STATE EARLY CHILDHOOD | 41,946.00 |
| 01-2-03540-100's | STATE EARLY CHILDHOOD - Salaries | 27,182.00 |
| 01-2-03540-200's | STATE EARLY CHILDHOOD - Benefits | 14,764.00 |
| 01-2-03570-000 | TEACHER EVALUATION DEVELOPMENT GRANT | 2,060.00 |
| 01-2-03570-300's | TEACHER EVALUATION DEVELOPMENT GRANT - Professional/Tech Services | 966.00 |
| 01-2-03570-500's | TEACHER EVALUATION DEVELOPMENT GRANT - Other Purchased Services | 1,094.00 |
| 01-2-03575-000 | NEBRASKA INNOVATION GRANT PROGRAM | 58,371.00 |
| 01-2-03575-100's | NEBRASKA INNOVATION GRANT PROGRAM - Salaries | 1,393.00 |
| 01-2-03575-200's | NEBRASKA INNOVATION GRANT PROGRAM - Benefits | 219.00 |
| 01-2-03575-300's | NEBRASKA INNOVATION GRANT PROGRAM - Professional/Tech Services | 202.00 |
| 01-2-03575-500's | NEBRASKA INNOVATION GRANT PROGRAM - Other Purchased Services | 1,910.00 |
| 01-2-03575-600's | NEBRASKA INNOVATION GRANT PROGRAM - Supplies | 48,889.00 |
| 01-2-03575-800's | NEBRASKA INNOVATION GRANT PROGRAM - Debt Related or other | 5,758.00 |
| 01-2-05000-000 | TOTAL DEBT SERVICES | 77,655.00 |
| 01-2-05000-800's | TOTAL DEBT SERVICES - Debt Related or other | 77,655.00 |
| 01-2-06000-000 | TOTAL FEDERAL PROGRAMS | 1,218,847.00 |
| 01-2-06200-000 | FEDERAL SERVICES - TITLE I, PART A ESSA IMPROVING BASIC PROGRAMS OPERATED BY LOCAL EDUCATIONAL AGENCIES | 405,169.00 |
| 01-2-06200-100's | FEDERAL SERVICES - TITLE I, PART A ESSA IMPROVING BASIC PROGRAMS OPERATED BY LOCAL EDUCATIONAL AGENCIES - Salaries | 288,342.00 |
| 01-2-06200-200's | FEDERAL SERVICES - TITLE I, PART A ESSA IMPROVING BASIC PROGRAMS OPERATED BY LOCAL EDUCATIONAL AGENCIES - Benefits | 95,022.00 |
| 01-2-06200-300's | FEDERAL SERVICES - TITLE I, PART A ESSA IMPROVING BASIC PROGRAMS OPERATED BY LOCAL EDUCATIONAL AGENCIES - Professional/Tech Services | 17,173.00 |
| 01-2-06200-500's | FEDERAL SERVICES - TITLE I, PART A ESSA IMPROVING BASIC PROGRAMS OPERATED BY LOCAL EDUCATIONAL AGENCIES - Other Purchased Services | 2,415.00 |
| 01-2-06200-600's | FEDERAL SERVICES - TITLE I, PART A ESSA IMPROVING BASIC PROGRAMS OPERATED BY LOCAL EDUCATIONAL AGENCIES - Supplies | 2,217.00 |
| 01-2-06310-000 | FEDERAL SERVICES - TITLE II, PART A ESSA: SUPPORTING EFFECTIVE INSTRUCTION | 66,120.00 |
| 01-2-06310-300's | FEDERAL SERVICES - TITLE II, PART A ESSA: SUPPORTING EFFECTIVE INSTRUCTION - Professional/Tech Services | 47,711.00 |
| 01-2-06310-500's | FEDERAL SERVICES - TITLE II, PART A ESSA: SUPPORTING EFFECTIVE INSTRUCTION - Other Purchased Services | 8,353.00 |
| 01-2-06310-600's | FEDERAL SERVICES - TITLE II, PART A ESSA: SUPPORTING EFFECTIVE INSTRUCTION - Supplies | 130.00 |
| 01-2-06310-700's | FEDERAL SERVICES - TITLE II, PART A ESSA: SUPPORTING EFFECTIVE INSTRUCTION - Capital Outlay | 9,926.00 |
| 01-2-06404-000 | FEDERAL SERVICES - IDEA PART B (611) BASE ALLOCATION - BIRTH THROUGH AGE FOUR | 231,862.00 |
| 01-2-06404-100's | FEDERAL SERVICES - IDEA PART B (611) BASE ALLOCATION - BIRTH THROUGH AGE FOUR - Salaries | 179,649.00 |
| 01-2-06404-200's | FEDERAL SERVICES - IDEA PART B (611) BASE ALLOCATION - BIRTH THROUGH AGE FOUR - Benefits | 52,213.00 |
| 01-2-06406-000 | FEDERAL SERVICES - IDEA PRESCHOOL (619) BASE ALLOCATION | 20,006.00 |
| 01-2-06406-100's | FEDERAL SERVICES - IDEA PRESCHOOL (619) BASE ALLOCATION - Salaries | 17,058.00 |
| 01-2-06406-200's | FEDERAL SERVICES - IDEA PRESCHOOL (619) BASE ALLOCATION - Benefits | 2,948.00 |
| 01-2-06410-000 | FEDERAL SERVICES - IDEA ENROLLMENT/POVERTY (611) | 323,847.00 |
| 01-2-06410-100's | FEDERAL SERVICES - IDEA ENROLLMENT/POVERTY (611) - Salaries | 225,445.00 |
| 01-2-06410-200's | FEDERAL SERVICES - IDEA ENROLLMENT/POVERTY (611) - Benefits | 98,402.00 |
| 01-2-06412-000 | FEDERAL SERVICES - IDEA PART B PROPORTIONATE SHARE | 23,142.00 |
| 01-2-06412-100's | FEDERAL SERVICES - IDEA PART B PROPORTIONATE SHARE - Salaries | 17,421.00 |
| 01-2-06412-200's | FEDERAL SERVICES - IDEA PART B PROPORTIONATE SHARE - Benefits | 5,721.00 |
| 01-2-06968-000 | FEDERAL SERVICES - TITLE IV, PART B ESSA 21ST CENTURY COMMUNITY LEARNING CENTERS | 128,774.00 |
| 01-2-06968-300's | FEDERAL SERVICES - TITLE IV, PART B ESSA 21ST CENTURY COMMUNITY LEARNING CENTERS - Professional/Tech Services | 121,888.00 |
| 01-2-06968-500's | FEDERAL SERVICES - TITLE IV, PART B ESSA 21ST CENTURY COMMUNITY LEARNING CENTERS - Other Purchased Services | 3,611.00 |
| 01-2-06968-600's | FEDERAL SERVICES - TITLE IV, PART B ESSA 21ST CENTURY COMMUNITY LEARNING CENTERS - Supplies | 2,896.00 |
| 01-2-06968-800's | FEDERAL SERVICES - TITLE IV, PART B ESSA 21ST CENTURY COMMUNITY LEARNING CENTERS - Debt Related or other | 379.00 |
| 01-2-06969-000 | Federal Services - Title IV-A: Student Support and Academic Enrichment (SSAE) Grant (2018/19 Formula Based) | 19,927.00 |
| 01-2-06969-300's | Federal Services - Title IV-A: Student Support and Academic Enrichment (SSAE) Grant (2018/19 Formula Based) - Professional/Tech Services | 10,315.00 |
| 01-2-06969-500's | Federal Services - Title IV-A: Student Support and Academic Enrichment (SSAE) Grant (2018/19 Formula Based) - Other Purchased Services | 9,612.00 |
| 01-2-08000-000 | TRANSFERS (OUTGOING) | 78,009.00 |
| 01-2-08000-900's | TRANSFERS (OUTGOING) - Transfers & Misc | 78,009.00 |
| 01-2-20000-000 | TOTAL CURRENT EXPENSE | 20,974,803.00 |
| 01-2-20100-000 | ADJUSTMENTS TO CURRENT EXPENSE | 346,869.00 |
| 01-2-20200-000 | TOTAL ADJUSTED CURRENT EXPENSE | 20,627,934.00 |
| 01-2-20400-000 | TOTAL GENERAL FUND EXPENDITURES | 21,880,251.00 |
| 01-2-20500-000 | TOTAL DISBURSEMENTS | 23,099,098.00 |
| 01-0-CSHOH-BEG | General Fund - Cash on Hand - Beginning Balance | 6,698,155.00 |
| 01-0-CSHOH-END | General Fund - Cash on Hand - Ending Balance | 6,209,408.00 |
| 01-0-TREAS-BEG | General Fund - Cash at County Treasurers - Beginning Balance | 3,000,698.00 |
| 01-0-TREAS-END | General Fund - Cash at County Treasurers - Ending Balance | 3,032,313.00 |
| Depreciation Fund |
| 02-1-01000-000 | TOTAL REVENUE FROM LOCAL SOURCES | 40,060.00 |
| 02-1-01510-000 | INVESTMENT INCOME - INTEREST ON INVESTMENTS | 40,060.00 |
| 02-1-05000-000 | TOTAL OTHER FINANCING SOURCES | 182,288.00 |
| 02-1-05200-000 | OTHER FINANCING SOURCES - FUND TRANSFERS IN | 105,178.00 |
| 02-1-05690-000 | OTHER FINANCING SOURCES - OTHER NON-REVENUE RECEIPTS | 77,110.00 |
| 02-1-10000-000 | GRAND TOTAL OF ALL RECEIPTS | 222,348.00 |
| 02-2-02900-000 | CENTRAL SERVICES - OTHER SUPPORT SERVICES | 122,163.00 |
| 02-2-02900-400's | CENTRAL SERVICES - OTHER SUPPORT SERVICES - Property Services | 57,717.00 |
| 02-2-02900-600's | CENTRAL SERVICES - OTHER SUPPORT SERVICES - Supplies | 234.00 |
| 02-2-02900-700's | CENTRAL SERVICES - OTHER SUPPORT SERVICES - Capital Outlay | 64,212.00 |
| 02-2-20500-000 | TOTAL DISBURSEMENTS | 122,163.00 |
| 02-0-CSHOH-BEG | Depreciation Fund - Cash on Hand - Beginning Balance | 1,780,346.00 |
| 02-0-CSHOH-END | Depreciation Fund - Cash on Hand - Ending Balance | 1,880,531.00 |
| Employee Benefit Fund |
| 03-1-01000-000 | TOTAL REVENUE FROM LOCAL SOURCES | 2,272.00 |
| 03-1-01510-000 | INVESTMENT INCOME - INTEREST ON INVESTMENTS | 2,272.00 |
| 03-1-10000-000 | GRAND TOTAL OF ALL RECEIPTS | 2,272.00 |
| 03-2-02900-000 | OTHER SUPPORT SERVICES | 9,918.00 |
| 03-2-02900-200's | OTHER SUPPORT SERVICES - Benefits | 9,918.00 |
| 03-2-20500-000 | TOTAL DISBURSEMENTS | 9,918.00 |
| 03-0-CSHOH-BEG | Employee Benefit Fund - Cash on Hand - Beginning Balance | 103,312.00 |
| 03-0-CSHOH-END | Employee Benefit Fund - Cash on Hand - Ending Balance | 95,667.00 |
| Activities Fund |
| 05-1-01000-000 | TOTAL REVENUE FROM LOCAL SOURCES | 517,639.00 |
| 05-1-01510-000 | INVESTMENT INCOME - INTEREST ON INVESTMENTS | 13,785.00 |
| 05-1-01710-000 | DISTRICT ACTIVITIES - ADMISSIONS | 82,093.00 |
| 05-1-01740-000 | FEES | 14,492.00 |
| 05-1-01750-000 | DISTRICT ACTIVITIES - REVENUE FROM ENTERPRISE ACTIVITIES | 189,251.00 |
| 05-1-01790-000 | OTHER ACTIVITY INCOME | 144,422.00 |
| 05-1-01920-000 | OTHER REVENUE FROM LOCAL SOURCES - CONTRIBUTIONS AND DONATIONS FROM PRIVATE SOURCES | 69,776.00 |
| 05-1-01990-000 | OTHER REVENUE FROM LOCAL SOURCES - MISCELLANEOUS LOCAL REVENUE | 3,820.00 |
| 05-1-05000-000 | TOTAL OTHER FINANCING SOURCES | 77,000.00 |
| 05-1-05200-000 | OTHER FINANCING SOURCES - FUND TRANSFERS IN | 77,000.00 |
| 05-1-10000-000 | GRAND TOTAL OF ALL RECEIPTS | 594,639.00 |
| 05-2-02900-000 | OTHER SUPPORT SERVICES | 673,720.00 |
| 05-2-02900-100's | OTHER SUPPORT SERVICES - Salaries | 28,467.00 |
| 05-2-02900-200's | OTHER SUPPORT SERVICES - Benefits | 4,868.00 |
| 05-2-02900-300's | OTHER SUPPORT SERVICES - Professional/Tech Services | 41,458.00 |
| 05-2-02900-400's | OTHER SUPPORT SERVICES - Property Services | 4,957.00 |
| 05-2-02900-500's | OTHER SUPPORT SERVICES - Other Purchased Services | 71,320.00 |
| 05-2-02900-600's | OTHER SUPPORT SERVICES - Supplies | 361,921.00 |
| 05-2-02900-700's | OTHER SUPPORT SERVICES - Capital Outlay | 14,794.00 |
| 05-2-02900-800's | OTHER SUPPORT SERVICES - Debt Related or other | 145,935.00 |
| 05-2-20500-000 | TOTAL DISBURSEMENTS | 673,720.00 |
| 05-0-CSHOH-BEG | Activities Fund - Cash on Hand - Beginning Balance | 577,314.00 |
| 05-0-CSHOH-END | Activities Fund - Cash on Hand - Ending Balance | 498,231.00 |
| School Nutrition Fund |
| 06-1-01000-000 | TOTAL REVENUE FROM LOCAL SOURCES | 545,862.00 |
| 06-1-01510-000 | INVESTMENT INCOME - INTEREST ON INVESTMENTS | 3,847.00 |
| 06-1-01611-000 | FOOD SERVICES - DAILY SALES - SCHOOL LUNCH PROGRAM | 319,957.00 |
| 06-1-01612-000 | FOOD SERVICES - DAILY SALES - SCHOOL BREAKFAST PROGRAM | 25,358.00 |
| 06-1-01620-000 | FOOD SERVICES - DAILY SALES - NON-REIMBURSABLE PROGRAMS | 157,389.00 |
| 06-1-01630-000 | FOOD SERVICES - SPECIAL FUNCTIONS | 30,642.00 |
| 06-1-01990-000 | OTHER REVENUE FROM LOCAL SOURCES - MISCELLANEOUS LOCAL REVENUE | 8,669.00 |
| 06-1-03000-000 | TOTAL REVENUE FROM STATE SOURCES | 6,872.00 |
| 06-1-03150-000 | REVENUE FROM STATE SOURCES - STATE REIMBURSEMENT (OF NUTRITION PROGRAMS) | 6,872.00 |
| 06-1-04000-000 | TOTAL REVENUE FROM FEDERAL SOURCES | 732,481.00 |
| 06-1-04210-000 | REVENUE FROM FEDERAL SOURCES - UNRESTRICTED GRANTS-IN-AID DIRECT FROM THE FEDERAL GOVERNMENT THROUGH THE STATE - FEDERAL NUTRION PROGRAMS | 732,481.00 |
| 06-1-10000-000 | GRAND TOTAL OF ALL RECEIPTS | 1,285,215.00 |
| 06-2-03100-000 | Food Services Operations | 1,139,019.00 |
| 06-2-03100-100's | Food Services Operations - Salaries | 397,034.00 |
| 06-2-03100-200's | Food Services Operations - Benefits | 103,216.00 |
| 06-2-03100-300's | Food Services Operations - Professional/Tech Services | 5,052.00 |
| 06-2-03100-400's | Food Services Operations - Property Services | 8,168.00 |
| 06-2-03100-500's | Food Services Operations - Other Purchased Services | 5,665.00 |
| 06-2-03100-600's | Food Services Operations - Supplies | 616,590.00 |
| 06-2-03100-800's | Food Services Operations - Debt Related or other | 3,294.00 |
| 06-2-20500-000 | TOTAL DISBURSEMENTS | 1,139,019.00 |
| 06-0-CSHOH-BEG | School Nutrition Fund - Cash on Hand - Beginning Balance | 100,593.00 |
| 06-0-CSHOH-END | School Nutrition Fund - Cash on Hand - Ending Balance | 246,790.00 |
| Bond Fund |
| 07-1-01000-000 | TOTAL REVENUE FROM LOCAL SOURCES | 16,120.00 |
| 07-1-01100-000 | REVENUE FROM LOCAL SOURCES - TAXES LEVIED/ASSESSED BY THE SCHOOL DISTRICT | 8,001.00 |
| 07-1-01140-000 | REVENUE FROM LOCAL SOURCES - PENALTIES AND INTEREST ON TAXES (LEVIED/ASSESSED BY SCHOOL DISTRICTS) | 777.00 |
| 07-1-01510-000 | INVESTMENT INCOME - INTEREST ON INVESTMENTS | 7,342.00 |
| 07-1-03000-000 | TOTAL REVENUE FROM STATE SOURCES | 95.00 |
| 07-1-03180-000 | REVENUE FROM STATE SOURCES - PRO-RATE MOTOR VEHICLE | 95.00 |
| 07-1-10000-000 | GRAND TOTAL OF ALL RECEIPTS | 16,215.00 |
| 07-0-CSHOH-BEG | Bond Fund - Cash on Hand - Beginning Balance | 300,803.00 |
| 07-0-CSHOH-END | Bond Fund - Cash on Hand - Ending Balance | 343,117.00 |
| 07-0-TREAS-BEG | Bond Fund - Cash at County Treasurers - Beginning Balance | 26,149.00 |
| 07-0-TREAS-END | Bond Fund - Cash at County Treasurers - Ending Balance | 48.00 |
| Special Building Fund |
| 08-1-01000-000 | TOTAL REVENUE FROM LOCAL SOURCES | 269,472.00 |
| 08-1-01100-000 | REVENUE FROM LOCAL SOURCES - TAXES LEVIED/ASSESSED BY THE SCHOOL DISTRICT | 176,818.00 |
| 08-1-01115-000 | REVENUE FROM LOCAL SOURCES - CARLINE TAXES | 22.00 |
| 08-1-01140-000 | REVENUE FROM LOCAL SOURCES - PENALTIES AND INTEREST ON TAXES (LEVIED/ASSESSED BY SCHOOL DISTRICTS) | 450.00 |
| 08-1-01510-000 | INVESTMENT INCOME - INTEREST ON INVESTMENTS | 35,093.00 |
| 08-1-01920-000 | OTHER REVENUE FROM LOCAL SOURCES - CONTRIBUTIONS AND DONATIONS FROM PRIVATE SOURCES | 49,491.00 |
| 08-1-01990-000 | OTHER REVENUE FROM LOCAL SOURCES - MISCELLANEOUS LOCAL REVENUE | 7,598.00 |
| 08-1-03000-000 | TOTAL REVENUE FROM STATE SOURCES | 26,430.00 |
| 08-1-03130-000 | REVENUE FROM STATE SOURCES - HOMESTEAD EXEMPTION | 7,405.00 |
| 08-1-03131-000 | REVENUE FROM STATE SOURCES - PROPERTY TAX CREDIT | 8,850.00 |
| 08-1-03132-000 | REVENUE FROM STATE SOURCES - PERSONAL PROPERTY TAX CREDIT | 994.00 |
| 08-1-03180-000 | REVENUE FROM STATE SOURCES - PRO-RATE MOTOR VEHICLE | 481.00 |
| 08-1-03990-000 | REVENUE FROM STATE SOURCES - OTHER STATE RECEIPTS | 8,700.00 |
| 08-1-10000-000 | GRAND TOTAL OF ALL RECEIPTS | 295,902.00 |
| 08-2-02515-000 | CENTRAL SERVICES - BUILDING AND SITES | 791,393.00 |
| 08-2-02515-700's | CENTRAL SERVICES - BUILDING AND SITES - Capital Outlay | 756,266.00 |
| 08-2-02515-800's | CENTRAL SERVICES - BUILDING AND SITES - Debt Related or other | 35,127.00 |
| 08-2-20500-000 | TOTAL DISBURSEMENTS | 791,393.00 |
| 08-0-CSHOH-BEG | Special Building Fund - Cash on Hand - Beginning Balance | 1,830,959.00 |
| 08-0-CSHOH-END | Special Building Fund - Cash on Hand - Ending Balance | 1,320,384.00 |
| 08-0-TREAS-BEG | Special Building Fund - Cash at County Treasurers - Beginning Balance | 38,700.00 |
| 08-0-TREAS-END | Special Building Fund - Cash at County Treasurers - Ending Balance | 53,783.00 |
| Qualified Capitol Fund |
| 09-1-01000-000 | TOTAL REVENUE FROM LOCAL SOURCES | 561,347.00 |
| 09-1-01100-000 | REVENUE FROM LOCAL SOURCES - TAXES LEVIED/ASSESSED BY THE SCHOOL DISTRICT | 328,651.00 |
| 09-1-01115-000 | REVENUE FROM LOCAL SOURCES - CARLINE TAXES | 40.00 |
| 09-1-01140-000 | REVENUE FROM LOCAL SOURCES - PENALTIES AND INTEREST ON TAXES (LEVIED/ASSESSED BY SCHOOL DISTRICTS) | 1,032.00 |
| 09-1-01510-000 | INVESTMENT INCOME - INTEREST ON INVESTMENTS | 231,457.00 |
| 09-1-01990-000 | OTHER REVENUE FROM LOCAL SOURCES - MISCELLANEOUS LOCAL REVENUE | 167.00 |
| 09-1-03000-000 | TOTAL REVENUE FROM STATE SOURCES | 32,434.00 |
| 09-1-03130-000 | REVENUE FROM STATE SOURCES - HOMESTEAD EXEMPTION | 13,515.00 |
| 09-1-03131-000 | REVENUE FROM STATE SOURCES - PROPERTY TAX CREDIT | 16,151.00 |
| 09-1-03132-000 | REVENUE FROM STATE SOURCES - PERSONAL PROPERTY TAX CREDIT | 1,814.00 |
| 09-1-03180-000 | REVENUE FROM STATE SOURCES - PRO-RATE MOTOR VEHICLE | 954.00 |
| 09-1-10000-000 | GRAND TOTAL OF ALL RECEIPTS | 593,781.00 |
| 09-2-05000-000 | TOTAL DEBT SERVICES | 308,805.00 |
| 09-2-05000-800's | TOTAL DEBT SERVICES - Debt Related or other | 308,805.00 |
| 09-2-20500-000 | TOTAL DISBURSEMENTS | 308,805.00 |
| 09-2-99200-000 | BONDS OUTSTANDING AT END OF YEAR | 4,350,000.00 |
| 09-0-CSHOH-BEG | Qualified Capital Purpose Undertaking Fund - Cash on Hand - Beginning Balance | 624,909.00 |
| 09-0-CSHOH-END | Qualified Capital Purpose Undertaking Fund - Cash on Hand - Ending Balance | 903,259.00 |
| 09-0-TREAS-BEG | Qualified Capital Purpose Undertaking Fund - Cash at County Treasurers - Beginning Balance | 91,517.00 |
| 09-0-TREAS-END | Qualified Capital Purpose Undertaking Fund - Cash at County Treasurers - Ending Balance | 98,143.00 |
| Cooperative Fund |
| 10-1-03000-000 | TOTAL REVENUE FROM STATE SOURCES | 161,887.00 |
| 10-1-03500-000 | REVENUE FROM STATE SOURCES - STATE CATEGORICAL PROGRAMS - OTHER | 96,098.00 |
| 10-1-03575-000 | REVENUE FROM STATE SOURCES - CATEGORICAL - NEBRASKA INNOVATION GRANT PROGRAM | 65,789.00 |
| 10-1-10000-000 | GRAND TOTAL OF ALL RECEIPTS | 161,887.00 |
| 10-2-03500-000 | OTHER STATE CATEGORICAL PROGRAMS | 216,937.00 |
| 10-2-03500-100's | OTHER STATE CATEGORICAL PROGRAMS - Salaries | 64,115.00 |
| 10-2-03500-200's | OTHER STATE CATEGORICAL PROGRAMS - Benefits | 11,110.00 |
| 10-2-03500-300's | OTHER STATE CATEGORICAL PROGRAMS - Professional/Tech Services | 101,095.00 |
| 10-2-03500-500's | OTHER STATE CATEGORICAL PROGRAMS - Other Purchased Services | 4,750.00 |
| 10-2-03500-600's | OTHER STATE CATEGORICAL PROGRAMS - Supplies | 1,407.00 |
| 10-2-03500-800's | OTHER STATE CATEGORICAL PROGRAMS - Debt Related or other | 34,460.00 |
| 10-2-20500-000 | TOTAL DISBURSEMENTS | 216,937.00 |
| 10-0-CSHOH-BEG | Cooperative Fund - Cash on Hand - Beginning Balance | -163,028.00 |
| 10-0-CSHOH-END | Cooperative Fund - Cash on Hand - Ending Balance | -218,077.00 |
| Student Fee Fund |
| 12-1-01000-000 | TOTAL REVENUE FROM LOCAL SOURCES | 28,220.00 |
| 12-1-01741-000 | DISTRICT ACTIVITIES - EXTRACURRICULAR ACTIVITY FEES | 5,742.00 |
| 12-1-01742-000 | DISTRICT ACTIVITIES - POSTSECONDARY EDUCATION FEES | 19,930.00 |
| 12-1-01743-000 | DISTRICT ACTIVITIES - SUMMER/NIGHT SCHOOL FEES | 2,548.00 |
| 12-1-10000-000 | GRAND TOTAL OF ALL RECEIPTS | 28,220.00 |
| 12-2-02191-000 | SUPPORT SERVICES - STUDENT - POSTSECONDARY EDUCATION | 4,779.00 |
| 12-2-02191-500's | SUPPORT SERVICES - STUDENT - POSTSECONDARY EDUCATION - Other Purchased Services | 1,078.00 |
| 12-2-02191-600's | SUPPORT SERVICES - STUDENT - POSTSECONDARY EDUCATION - Supplies | 2,429.00 |
| 12-2-02191-700's | SUPPORT SERVICES - STUDENT - POSTSECONDARY EDUCATION - Capital Outlay | 943.00 |
| 12-2-02191-800's | SUPPORT SERVICES - STUDENT - POSTSECONDARY EDUCATION - Debt Related or other | 329.00 |
| 12-2-02900-000 | Other Support Services | 11,638.00 |
| 12-2-02900-600's | Other Support Services - Supplies | 803.00 |
| 12-2-02900-800's | Other Support Services - Debt Related or other | -981.00 |
| 12-2-02900-900's | Other Support Services - Transfers & Misc | 11,816.00 |
| 12-2-20500-000 | TOTAL DISBURSEMENTS | 16,417.00 |
| 12-0-CSHOH-BEG | Student Fee Fund - Cash on Hand - Beginning Balance | 46,584.00 |
| 12-0-CSHOH-END | Student Fee Fund - Cash on Hand - Ending Balance | 58,388.00 |